Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COIRO, MAUREEN |
RM-44170 |
5 |
249.00 |
3795*******4003 |
108922 |
06/27/2022 |
| CONNERY, SEAN |
RM-44169 |
5 |
249.00 |
3717*******2000 |
140839 |
06/27/2022 |
| DE-LUCA, JESSE |
RM-44171 |
5 |
169.00 |
5189********6509 |
08114Z |
06/27/2022 |
| DIONISIO, DOMINICK |
RM-9010 |
5 |
209.00 |
3767*******1014 |
162724 |
06/27/2022 |
| FARRIS, JOE |
RM-44163 |
5 |
249.00 |
3792*******1009 |
137116 |
06/27/2022 |
| FULENWIDER, ANNE |
RM-279798 |
5 |
169.00 |
4147********0768 |
00096D |
06/27/2022 |
| FURGASON, LAUREN |
RM-44165 |
5 |
50.00 |
4147********3425 |
00452D |
06/27/2022 |
| HAIGHT, GENEVIEVE |
RM-279790 |
5 |
199.00 |
4147********2965 |
00114C |
06/27/2022 |
| HAND, ELIZABETH |
RM-22944 |
5 |
209.00 |
3723*******5005 |
182983 |
06/27/2022 |
| HEYER II, JOHN |
RM-9009 |
5 |
209.00 |
4100********4454 |
80197D |
06/27/2022 |
| KANAGAKI, AMY |
RM-22950 |
5 |
209.00 |
4147********2032 |
00172D |
06/27/2022 |
| KASTNER, ANDREW |
RM-279792 |
5 |
199.00 |
3792*******2003 |
176958 |
06/27/2022 |
| LEITH, DYLAN |
RM-279788 |
5 |
169.00 |
3739*******1009 |
184340 |
06/27/2022 |
| LOPRESTI, KIM |
RM-279791 |
5 |
169.00 |
5254********9345 |
10491Z |
06/27/2022 |
| MORGAN, JANE |
RM-22933 |
5 |
249.00 |
4744********9230 |
175709 |
06/27/2022 |
| OBRIEN, MOLLLY |
RM-279750 |
5 |
249.00 |
3712*******2012 |
181803 |
06/27/2022 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
199.00 |
4117********3039 |
175106 |
06/27/2022 |
| SASSO, ANGELO |
RM-279800 |
5 |
199.00 |
4147********3500 |
00235I |
06/27/2022 |
| VASHI, ANKUR |
RM-279751 |
5 |
179.00 |
4147********0457 |
00237I |
06/27/2022 |
| WALIA, SHIBANI |
RM-279806 |
5 |
199.00 |
3797*******3009 |
190937 |
06/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1981.00 |
| 2 |
MasterCard |
338.00 |
| 9 |
Visa |
1662.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3981.00 |